Annual Information Statement 2014

Legal Name: 
The Haymarket Foundation Ltd
ABN: 
24001397986

Section A: Charity Information

Other names charity is known by (such as trading name): 
Haymarket Foundation Ltd.
Charity size: 
Large
Basic Religious Charity: 
No

Section B: Activities

Activities in the 2014 reporting period: 
Yes
Main activity: 
Mental health and crisis intervention
General activities: 
  • Housing activities
  • Social services
  • Other health service delivery
  • Other
    • Post Rehab Residential Living Skills Program.Psychological Care
Description of charity’s activities and outcomes: 
Operating the Haymarket Clinic which provides free medical care, health services to disadvantaged persons. Clinic also has a clinical psychologist who provides psychotherapeutic interventions for disadvantaged clients as well as clinical supervision to various Haymarket Foundation staff.Operating the Haymarket Centre as a supported accommodation assistance program providing crisis accommodation for people with comorbid mental health as well as alcohol and other drug issues.Operating the Bourke Street Project which provides accommodation and living skills for men who have completed a drug and alcohol rehabilitation program.Operating the trial of Eastern Beaches Sobering up Centre provided to intoxicated people on exit from the Centre was identified as strength of the non-mandatory model.To achieve its stated objectives, the company has adopted the following Strategies:-Improve the volume, quality and scope of our servicesEnhance capacity through up-skilling of staff and strong collaboration with existing and new partnersStriving consistently for a high quality, accredited and professional organization
Changing or introducing activities in the next reporting period: 
No
Beneficiaries helped by charity’s activities in the 2014 reporting period: 
  • Women
  • Men
  • People with disabilities
  • People with Chronic or terminal illness
  • People at risk of homelessness/The homeless
  • Pre/post release offenders and their families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period: 
  • Full time employees: 35
  • Part time employees: 9
  • Casual employees: 13
  • Volunteers: 1TO10
Where the charity operated during the 2014 reporting period: 
New South Wales

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.: 
New South Wales
Approximate hours spent reporting by paid staff: 
45.00
Approximate hours spent reporting by unpaid volunteers: 
20.00
Total hours spent reporting: 
65.00

Section E: Financial information

Charity's 2014 reporting period: 
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 Financial report: 
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
A Government grants: 
$4,087,803.00
B Donations and bequests: 
$9,863.00
C All other revenue: 
$128,647.00
D Total revenue (a+b+c): 
$4,226,313.00
E Other income: 
$383,301.00
F Total gross income (d+e): 
$4,609,614.00
Expenses
G Employee expenses: 
$2,885,683.00
H Interest: 
$0.00
I Grants and donations made for use in Australia: 
$1,548,930.00
J Grants and donations made for use outside Australia: 
$0.00
K All other expenses: 
$45,531.00
L Total expenses (g+h+i+j+k): 
$4,480,144.00
M Net surplus/deficit (l-f): 
$129,470.00

Balance Sheet extract

Assets
N Total current assets: 
$1,440,814.00
O Non-current loans: 
$0.00
P Other non-current assets: 
$2,535,445.00
Q Total non-current assets (o+p): 
$2,535,445.00
R Total assets (n+q): 
$3,976,259.00
Liabilities
S Total current liabilities: 
$387,327.00
T Non-current loans: 
$0.00
U Other non-current liabilities: 
$104,347.00
V Total non-current liabilities (t+u): 
$104,347.00
W Total liabilities (s+v): 
$491,674.00
X Net assets/liabilities (r-w): 
$3,484,585.00